castlehaven community association
Activities & Mission
Castlehaven Community Association offers front line services to local residents, including activities for groups from under 5s through to pensioners. It also has a floodlit multi-sports pitch and offers a multitude of other activities to pensioners, families and children. This small but high profile, vibrant community association continues to develop and respond to the needs of local residents.
Fundraising
See where Castlehaven Community Association is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£798,924
Latest Expenditure
£925,838
Financial Efficiency
Program Ratio 106.1%
% of income going directly to charitable activities
Overall Efficiency 91.5%
% of expenditure going to programs (vs overhead)
Administrative Ratio 3.1%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £735,560
Charitable Activities £7,032
Other Trading £30,993
Investments £25,339
Other Income £0
Expenditure Categories
Charitable Expenditure £847,504
Raising Funds £3,600
Governance £25,534
Grants to Institutions £0
Other Expenditure £74,734
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £798,924 | £925,838 | £847,504 | £797,460 | £230,946 | 16 / 400 |
| 2023 | £984,534 | £1,002,398 | £642,571 | £922,664 | £649,533 | 14 / 400 |
| 2022 | £1,330,276 | £1,030,101 | £492,185 | £940,528 | £613,078 | 12 / 300 |
| 2021 | £1,010,443 | £891,645 | £447,178 | £640,353 | £276,719 | 11 / 300 |
| 2020 | £1,086,069 | £1,274,082 | £626,739 | £521,554 | £148,244 | 13 / 275 |
Staff column shows: Employees / Volunteers
Details
Address
CASTLEHAVEN COMMUNITY ASSOCIATION
THE COMMUNITY CENTRE
21 CASTLEHAVEN ROAD
LONDON
NW1 8RU
THE COMMUNITY CENTRE
21 CASTLEHAVEN ROAD
LONDON
NW1 8RU
Email
info@castlehaven.org.ukWebsite
www.castlehaven.org.ukRegistration Date
7 January 1987
Status
Registered
Registry Information
Organisation Number
295829
Charity Number
295829
Trustees
Derek Edward Jarman
Rosemary Lewin
Bruce Jon Fielding
REBECCA CHESHIRE
Christina NUNN
Darshan Vora
Amy Bloemendaal